流通市值:210.91亿 | 总市值:210.91亿 | ||
流通股本:3.36亿 | 总股本:3.36亿 |
报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 2,677,242,540.37 | 1,506,361,190.27 | 12,596,136,712.94 | 8,738,741,980.75 |
营业收入 | 2,677,242,540.37 | 1,506,361,190.27 | 12,596,136,712.94 | 8,738,741,980.75 |
二、营业总成本 | 2,724,376,849.29 | 1,539,504,481.47 | 12,814,383,796.87 | 8,938,692,666.87 |
营业成本 | 2,554,544,335.82 | 1,458,343,606.72 | 12,430,014,060.84 | 8,680,813,376.47 |
税金及附加 | 20,456,943.11 | 12,262,868.67 | 76,954,840.62 | 45,491,833.71 |
销售费用 | 12,208,283.38 | 5,779,066.34 | 28,269,987.48 | 17,013,316.03 |
管理费用 | 82,862,597.92 | 38,156,415.9 | 150,761,293.49 | 98,638,668.35 |
研发费用 | 14,001,581.1 | 6,454,427.11 | 45,936,930.12 | 30,086,543.85 |
财务费用 | 40,303,107.96 | 18,508,096.73 | 82,446,684.32 | 66,648,928.46 |
其中:利息费用 | 39,848,758.08 | 23,331,156.8 | 86,972,268.64 | 67,461,057.5 |
其中:利息收入 | 1,392,508.33 | 6,235,929.26 | 6,737,161.89 | 5,607,009.23 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 108,980.7 | - | -5,878,758.07 | -5,878,758.07 |
加:投资收益 | 114,437,563.21 | 55,900,192.22 | 156,512,988.28 | 124,114,824.62 |
资产处置收益 | -4,996.29 | -238,303.64 | 63,310.08 | 36,463.01 |
资产减值损失(新) | 16,760,275.48 | 22,240,051.71 | -293,614,716.48 | -277,410,760.15 |
信用减值损失(新) | -3,803,491.06 | -181,759.2 | -6,991,876.65 | -389,048.47 |
其他收益 | 4,125,215.59 | 5,237,324.06 | 40,534,047.8 | 20,998,473.96 |
四、营业利润 | 84,489,238.71 | 49,814,213.95 | -327,622,088.97 | -338,479,491.22 |
加:营业外收入 | 668,997.53 | 51,126.2 | 4,467,481.34 | 889,022.78 |
减:营业外支出 | 17,192,763.78 | 5,929,397.07 | 32,073,572.03 | 14,869,940.22 |
五、利润总额 | 67,965,472.46 | 43,935,943.08 | -355,228,179.66 | -352,460,408.66 |
减:所得税费用 | 12,352,198.24 | 5,616,779.53 | -25,329,805.13 | -56,270,748.42 |
六、净利润 | 55,613,274.22 | 38,319,163.55 | -329,898,374.53 | -296,189,660.24 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 55,613,274.22 | 38,319,163.55 | -329,898,374.53 | -296,189,660.24 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 72,498,683.39 | 47,271,220.42 | -298,503,707.84 | -275,523,161.34 |
少数股东损益 | -16,885,409.17 | -8,952,056.87 | -31,394,666.69 | -20,666,498.9 |
扣除非经常损益后的净利润 | 91,770,115.99 | 45,062,093.38 | -311,721,525.12 | -284,259,422.26 |
七、每股收益 | ||||
(一)基本每股收益 | 0.22 | 0.14 | -0.89 | -0.82 |
(二)稀释每股收益 | 0.22 | 0.14 | -0.89 | -0.82 |
九、综合收益总额 | 55,613,274.22 | 38,319,163.55 | -329,898,374.53 | -296,189,660.24 |
归属于母公司股东的综合收益总额 | 72,498,683.39 | 47,271,220.42 | -298,503,707.84 | -275,523,161.34 |
归属于少数股东的综合收益总额 | -16,885,409.17 | -8,952,056.87 | -31,394,666.69 | -20,666,498.9 |
公告日期 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |